MRO Supplies and 1 more item

The City of Anna, Texas (Municipality Code M0048) awarded a purchase order valued at $492.77 to Fastenal Company under Texas Master Agreement Schedule (TXMAS) Contract TXMAS-25-45004 on July 16, 2026. Fastenal Company, headquartered in Winona, Minnesota, was selected as the prime contractor to supply Maintenance, Repair, and Operations (MRO) supplies classified under National Institute of Governmental Purchasing (NIGP) Code 32070. The materials were delivered to the City of Anna's facilities located at 120 West 7th Street, Anna, Texas 75409.

The purchase order consisted of two line items for MRO supplies with a total delivery date of July 16, 2026. Line Item 1 included one unit of MRO supplies at a unit price of $492.77, representing the full contract value, while Line Item 2 specified one unit of MRO supplies at zero cost. The procurement was exempt from Texas sales tax under Texas Tax Code Section 151.309(4), as the supplies were acquired for exclusive use by a Texas political subdivision. Both line items carried zero days allowed for receipt of order, indicating immediate delivery requirements upon order placement.